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REGISTERED NUMBER: 05532391 (England and Wales)





















Unaudited Financial Statements

for the Year Ended 30 April 2017

for

A & B Cleaning Services Limited

A & B Cleaning Services Limited (by shares) (Registered number: 05532391)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2


A & B Cleaning Services Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTORS: P A Bowley
Miss J A Kelly





SECRETARY: Miss J A Kelly





REGISTERED OFFICE: 35 Midland Avenue
Stapleford
Nottinghamshire
NG9 7BT





REGISTERED NUMBER: 05532391 (England and Wales)





ACCOUNTANTS: Phipp & Co (Accountants) Limited
6 Nottingham Road
Long Eaton
Nottinghamshire
NG10 1HP

A & B Cleaning Services Limited (by shares) (Registered number: 05532391)

Balance Sheet
30 April 2017

2017 2016
£    £    £    £   
FIXED ASSETS 34,426 21,615

CURRENT ASSETS 36,393 47,106

CREDITORS
Amounts falling due within one year (38,192 ) (49,630 )
NET CURRENT LIABILITIES (1,799 ) (2,524 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,627

19,091

CREDITORS
Amounts falling due after more than
one year

17,240

6,733
NET ASSETS 15,387 12,358

CAPITAL AND RESERVES 15,387 12,358

A & B Cleaning Services Limited (by shares) (Registered number: 05532391)

Balance Sheet - continued
30 April 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 January 2018 and were signed
on its behalf by:





P A Bowley - Director